Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -6.74%878.2M | -48.54%518.19M | -26.35%829.14M | -56.16%660.38M | -37.81%941.68M | -32.36%1.01B | -19.45%1.13B | -0.87%1.51B | 11.48%1.51B | 3.95%1.49B |
| Transactional financial assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.40%45.45M |
| Notes receivable and accounts receivable | -66.43%26.58M | -39.43%44.3M | -18.64%83.46M | -1.96%97.16M | -9.13%79.19M | 20.02%73.14M | 59.37%102.58M | 117.61%99.1M | 232.57%87.14M | 48.39%60.94M |
| -Notes receivable | --0 | --0 | -60.11%37.62M | 30.24%82.46M | -20.77%63.27M | 85.21%65.55M | 83.24%94.31M | 55.53%63.31M | 299.74%79.86M | 19.04%35.39M |
| -Accounts receivable | 67.04%26.58M | 483.79%44.3M | 454.16%45.84M | -58.92%14.7M | 118.36%15.91M | -70.29%7.59M | -35.88%8.27M | 640.19%35.79M | 17.05%7.29M | 125.40%25.55M |
| Other receivables (including interest and dividends) | 43.19%13.98M | 126.62%11.99M | 12.21%59.02M | -52.99%10.24M | 136.70%9.77M | -85.85%5.29M | 1.98%52.6M | -31.09%21.78M | -24.86%4.13M | 611.91%37.37M |
| -Dividend receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accrued interest receivable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other receivable | --13.98M | 126.62%11.99M | ---- | -52.99%10.24M | ---- | -85.85%5.29M | ---- | -31.09%21.78M | ---- | 611.91%37.37M |
| Contractual assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 165.43%60.23M | 110.08%37.44M | 102.57%43.57M | 25.25%32.18M | -21.39%22.69M | 17.33%17.82M | -50.29%21.51M | -17.67%25.69M | 90.54%28.87M | -13.91%15.19M |
| Inventories | 45.31%1.19B | -8.15%569.89M | 10.78%632.69M | -2.85%718.68M | 1.67%819.51M | 2.94%620.42M | 1.06%571.13M | 33.15%739.73M | 22.14%806.01M | -14.96%602.68M |
| Receivable financing | 112.29%554.98M | 405.67%349.67M | 69.16%429.82M | 94.24%378.22M | 1.76%261.43M | -40.39%69.15M | 87.81%254.1M | 284.73%194.72M | -13.25%256.89M | -34.38%116.01M |
| Assets held for sale | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-current assets due within one year | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 206.38%171.16M | 150.94%112.37M | 288.47%56.29M | 108.52%45.47M | 56.19%55.86M | 65.27%44.78M | -34.88%14.49M | 5.07%21.81M | -10.75%35.77M | -39.09%27.09M |
| Total current assets | 32.23%2.9B | -10.54%1.64B | -0.38%2.13B | -25.56%1.94B | -19.86%2.19B | -23.22%1.84B | -7.84%2.14B | 15.71%2.61B | 13.82%2.73B | -3.15%2.39B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other debt investment | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other equity investment | 0.00%2.73M | 0.00%2.73M | 0.00%2.73M | 13.64%2.73M | 13.64%2.73M | 13.64%2.73M | 13.64%2.73M | 0.00%2.4M | 0.00%2.4M | 0.00%2.4M |
| Other non-current financial assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | 20.86%65.08M | 20.86%65.08M | -23.23%48.87M | -23.23%48.87M | -15.41%53.85M | -15.41%53.85M | -2.59%63.66M | -2.59%63.66M | -13.48%63.66M | -13.48%63.66M |
| Long term receivable account | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Fixed assets | ---- | ---- | ---- | 0.15%1.62B | ---- | -0.00%1.66B | ---- | -2.24%1.62B | ---- | -0.12%1.66B |
| Fixed assets liquidation | ---- | ---- | ---- | -96.34%10K | ---- | ---- | ---- | --273.55K | ---- | ---- |
| Constru in process | ---- | ---- | ---- | 236.84%363.46M | ---- | 165.14%203.75M | ---- | 214.75%107.9M | ---- | 148.10%76.85M |
| Construction materials | ---- | ---- | ---- | --3.1M | ---- | --487.48K | ---- | ---- | ---- | ---- |
| Productive biological assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Oil and gas assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | 15.78%1.63B | 15.76%1.64B | -2.35%1.39B | 75.98%1.4B | 75.93%1.41B | 75.43%1.42B | 90.98%1.43B | 5.60%796.88M | 19.55%801.97M | 5.09%809.52M |
| Development expenditure | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Goodwill | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | 184.11%50.44M | 256.77%44.7M | 750.83%17.36M | 733.24%17.4M | 878.89%17.75M | 688.83%12.53M | 25.18%2.04M | 28.11%2.09M | 8.47%1.81M | -5.00%1.59M |
| Deferred tax assets | 36.11%30.27M | 34.61%30.41M | 10.43%21.91M | 10.44%22.12M | 5.79%22.24M | 6.79%22.59M | 9.31%19.84M | 13.44%20.03M | 20.93%21.02M | 16.88%21.15M |
| Usufruct assets | -27.85%14.92M | -25.01%16.77M | -20.01%18.96M | -14.31%19M | -12.34%20.68M | -2.92%22.36M | 224.83%23.7M | 189.04%22.18M | 193.09%23.59M | 173.35%23.03M |
| Other non current assets | -25.67%393.03M | -21.69%409.41M | 23.13%503.55M | 30.41%534.99M | 29.50%528.75M | 32.72%522.81M | 9.28%408.96M | 8.11%410.24M | -12.37%408.3M | 3.50%393.9M |
| Total non current assets | 26.65%4.98B | 24.81%4.89B | 14.93%4.26B | 32.56%4.03B | 29.18%3.93B | 28.48%3.92B | 26.88%3.7B | 4.30%3.04B | 3.59%3.04B | 3.53%3.05B |
| Total assets | 28.65%7.87B | 13.53%6.54B | 9.32%6.39B | 5.73%5.98B | 5.97%6.12B | 5.75%5.76B | 11.49%5.85B | 9.28%5.65B | 8.19%5.77B | 0.48%5.44B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 61.23%1.41B | -9.78%800.71M | -18.32%789.54M | -38.62%684.8M | -31.35%875.02M | -18.68%887.49M | 7.78%966.66M | 24.01%1.12B | 27.75%1.27B | 13.81%1.09B |
| Transactional financial liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 214.62%385.87M | 115.01%319.33M | -13.25%149.93M | -38.42%132.23M | -64.52%122.65M | -58.70%148.52M | -58.70%172.82M | -46.91%214.72M | -27.14%345.66M | -41.01%359.58M |
| -Notes payable | --0 | --0 | ---- | ---- | -98.94%2.32M | -98.89%2.32M | -82.21%50M | -78.55%60.27M | 68.60%219.18M | 60.70%208.91M |
| -Accounts payable | 220.68%385.87M | 118.42%319.33M | 22.07%149.93M | -14.39%132.23M | -4.86%120.33M | -2.97%146.2M | -10.66%122.82M | 25.12%154.45M | -63.28%126.48M | -68.58%150.67M |
| Contract liabilities | 157.77%265.75M | 124.11%99.78M | 86.02%143.71M | -45.26%111.86M | 51.41%103.1M | 52.20%44.52M | 29.47%77.26M | 606.16%204.35M | 38.92%68.09M | -27.75%29.25M |
| Advance receipts | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | 13.23%55M | 22.16%48.38M | 18.17%63.68M | 70.43%57.78M | 27.61%48.57M | -1.17%39.6M | 35.88%53.89M | 30.30%33.9M | 19.10%38.06M | 16.28%40.07M |
| Taxs payable | 52.25%73.67M | 34.50%59.04M | 69.69%69.69M | 8.00%34.67M | 76.84%48.39M | 46.78%43.9M | 167.41%41.07M | 138.00%32.1M | 27.23%27.36M | 27.95%29.91M |
| Other payable (including interest and dividends) | 15.30%131.46M | 68.66%90.53M | 2.83%96.21M | 48.07%122.52M | 49.90%114.01M | 98.55%53.68M | 80.19%93.56M | 61.54%82.74M | -8.40%76.06M | -67.26%27.03M |
| -Interest payable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Dividend payable | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | 0.00%1.47M | -50.49%1.47M |
| -Other payable | --129.99M | 70.59%89.06M | ---- | 48.94%121.05M | ---- | 104.20%52.21M | ---- | 63.35%81.27M | ---- | -67.88%25.57M |
| Hold and for sell liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 91.73%7.63M | 28.02%7.55M | 2.52%5.93M | 8.13%6.02M | -19.14%3.98M | 10.54%5.89M | 298.75%5.79M | 293.21%5.56M | 266.12%4.92M | 296.48%5.33M |
| Other current liabilities | 151.96%33.76M | 132.92%12.55M | 50.30%18.67M | -49.74%14.55M | 19.27%13.4M | -12.91%5.39M | 22.55%12.42M | 303.55%28.95M | 76.30%11.23M | -46.57%6.18M |
| Total current liabilities | 77.85%2.36B | 17.00%1.44B | -6.05%1.34B | -32.22%1.16B | -28.00%1.33B | -22.65%1.23B | -4.69%1.42B | 19.94%1.72B | 10.84%1.85B | -9.85%1.59B |
| Current liabilities | ||||||||||
| Long term loan | 35.76%919.92M | 30.55%730.44M | 37.47%717.74M | 153.09%685.44M | 125.77%677.61M | 86.42%559.51M | 56.25%522.12M | -17.86%270.83M | 50.34%300.14M | 50.14%300.14M |
| Bonds payable | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Preferred stock | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Perpetual Debt | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | -0.06%36.61M | ---- | -0.30%36.61M | ---- | -0.42%36.63M | ---- | -0.36%36.71M |
| Long term salaries pay | -22.79%8.49M | -23.96%8.99M | -21.81%9.61M | -23.31%10.28M | -24.52%11M | -25.35%11.82M | -25.30%12.29M | -26.23%13.4M | -29.23%14.57M | -28.27%15.83M |
| Estimate liabilities | 3.83%32.7M | 3.80%32.11M | 7.17%32.6M | 7.20%32.05M | 7.23%31.49M | 7.26%30.94M | 7.29%30.42M | 7.32%29.89M | 7.36%29.37M | 7.39%28.85M |
| Deferred tax liabilities | -1.02%4.08M | -1.02%4.15M | -8.09%3.97M | -7.34%4.04M | -7.58%4.12M | -7.10%4.19M | 294.70%4.32M | 279.16%4.36M | 268.97%4.46M | 256.92%4.51M |
| Long term deferred income | -2.34%75.35M | 48.27%75.78M | 119.54%77.22M | 111.11%75.68M | 111.25%77.15M | 73.79%51.11M | 20.02%35.18M | 21.54%35.85M | 21.83%36.52M | -3.66%29.41M |
| Lease liabilities | -45.85%9.3M | -33.09%11.35M | -22.11%13.67M | -18.51%13.61M | -11.33%17.17M | -14.76%16.96M | 148.70%17.56M | 124.52%16.7M | 147.09%19.36M | 143.94%19.9M |
| Other non current liabilities | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 27.05%1.09B | 26.48%899.43M | 35.37%891.42M | 110.40%857.7M | 93.87%855.14M | 63.35%711.14M | 45.31%658.49M | -9.52%407.66M | 36.39%441.1M | 33.69%435.36M |
| Total liabilities | 57.96%3.45B | 20.47%2.34B | 7.05%2.23B | -4.87%2.02B | -4.50%2.18B | -4.15%1.94B | 6.94%2.08B | 12.89%2.13B | 15.00%2.29B | -3.06%2.02B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%802.08M | 0.00%802.08M | 0.00%802.08M | 0.00%802.08M | 20.00%802.08M | 20.00%802.08M | 20.00%802.08M | 20.00%802.08M | 0.00%668.4M | 0.00%668.4M |
| Other equity instruments | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of prefer stock | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Equity of Perpetual debt | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Capital reserve funds | 0.00%1.36B | 0.00%1.36B | 0.00%1.36B | 0.00%1.36B | 0.00%1.36B | 0.00%1.36B | 0.04%1.36B | -0.06%1.36B | -0.68%1.36B | -1.55%1.36B |
| Surplus reserve funds | 18.02%112.21M | 18.02%112.21M | 4.28%95.07M | 4.28%95.07M | 4.28%95.07M | 4.28%95.07M | 0.00%91.17M | 0.00%91.17M | 0.00%91.17M | 0.00%91.17M |
| Retained profit | 32.79%1.88B | 28.13%1.66B | 31.74%1.64B | 23.81%1.43B | 12.54%1.41B | 8.62%1.3B | 6.01%1.25B | -0.89%1.16B | 4.06%1.26B | 2.29%1.19B |
| Less:Treasury stock | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 3.23%-4.5M | 3.23%-4.5M | 3.23%-4.5M | 0.00%-4.65M | 0.00%-4.65M | 0.00%-4.65M | 0.00%-4.65M | 0.00%-4.65M | 0.00%-4.65M | 0.00%-4.65M |
| Ordinary risk reserve funds | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Specific reserves | 110.20%4.04M | 86.07%2.5M | 64.02%3.48M | 47.05%2.83M | 53.17%1.92M | 159.57%1.34M | 34.17%2.12M | 102.85%1.92M | -61.21%1.25M | -64.10%516.76K |
| Shareholders equity without minority interests | 13.15%4.16B | 10.78%3.94B | 11.45%3.9B | 8.22%3.69B | 8.76%3.67B | 7.28%3.56B | 6.23%3.5B | 3.75%3.41B | 1.13%3.38B | 0.13%3.31B |
| Minority interests | 1.41%265.83M | -0.57%261.6M | -1.21%258.42M | 129.26%260.64M | 137.36%262.13M | 145.81%263.11M | --261.59M | --113.69M | 1,080.26%110.44M | 398.51%107.04M |
| Total shareholder equity | 12.37%4.42B | 10.00%4.2B | 10.57%4.16B | 12.12%3.95B | 12.83%3.93B | 11.62%3.82B | 14.17%3.76B | 7.21%3.53B | 4.15%3.49B | 2.70%3.42B |
| Total liabilityies and equity | 28.65%7.87B | 13.53%6.54B | 9.32%6.39B | 5.73%5.98B | 5.97%6.12B | 5.75%5.76B | 11.49%5.85B | 9.28%5.65B | 8.19%5.77B | 0.48%5.44B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.